| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,739,000 | -35.825% | 4,268,000 | 7,673,000 | 11,536,000 | 6,594,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,824,000 | -0.035% | 2,825,000 | 2,704,000 | 2,382,000 | 200,000 | | 5,563,000 | -21.571% | 7,093,000 | 10,377,000 | 13,918,000 | 6,794,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 42,704,000 | -0.679% | 42,996,000 | 36,542,000 | 67,547,000 | 79,169,000 | | 其他流動資產 | 133,415,000 | 4.317% | 127,894,000 | 121,466,000 | 104,671,000 | 134,375,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,119,000 | 3.060% | 170,890,000 | 158,008,000 | 172,218,000 | 213,544,000 |
| 其他流動負債 | 18,562,000 | -26.962% | 25,414,000 | 27,348,000 | 25,814,000 | 27,546,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,562,000 | -26.962% | 25,414,000 | 27,348,000 | 25,814,000 | 27,546,000 | | 流動資產淨值 | 157,557,000 | 8.304% | 145,476,000 | 130,660,000 | 146,404,000 | 185,998,000 | | 資產總額減流動負債 | 163,120,000 | 6.916% | 152,569,000 | 141,037,000 | 160,322,000 | 192,792,000 |
| 3,808,000 | -0.859% | 3,841,000 | 4,885,000 | 7,225,000 | 2,924,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 151,312,000 | 7.521% | 140,728,000 | 128,152,000 | 145,097,000 | 181,868,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 159,312,000 | 7.116% | 148,728,000 | 136,152,000 | 153,097,000 | 189,868,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,312,000 | 7.116% | 148,728,000 | 136,152,000 | 153,097,000 | 189,868,000 |
| 承擔 | -- | -- | 1,273,000 | 1,135,000 | 1,142,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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